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    ZUBIR

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    acj3030turbo
    The invoice is from Ahmad Rusli Construction Sdn Bhd to Edgenta Healthcare Management Sdn Bhd for the supply of various items including extension cables, welding electrodes, grinding discs, cutting discs, blow torches, gloves, soldering paste, and welding shields. The total amount due is RM477.50 and payment is to be made to Ahmad Rusli Construction Sdn Bhd's bank account.

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    ZUBIR

    Uploaded by

    acj3030turbo
    12 views2 pages
    The invoice is from Ahmad Rusli Construction Sdn Bhd to Edgenta Healthcare Management Sdn Bhd for the supply of various items including extension cables, welding electrodes, grinding discs, cutting discs, blow torches, gloves, soldering paste, and welding shields. The total amount due is RM477.50 and payment is to be made to Ahmad Rusli Construction Sdn Bhd's bank account.

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    The invoice is from Ahmad Rusli Construction Sdn Bhd to Edgenta Healthcare Management Sdn Bhd for the supply of various items including extension cables, welding electrodes, grinding discs, cutting discs, blow torches, gloves, soldering paste, and welding shields. The total amount due is RM477.50 and payment is to be made to Ahmad Rusli Construction Sdn Bhd's bank account.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    12 views2 pages

    ZUBIR

    Uploaded by

    acj3030turbo
    The invoice is from Ahmad Rusli Construction Sdn Bhd to Edgenta Healthcare Management Sdn Bhd for the supply of various items including extension cables, welding electrodes, grinding discs, cutting discs, blow torches, gloves, soldering paste, and welding shields. The total amount due is RM477.50 and payment is to be made to Ahmad Rusli Construction Sdn Bhd's bank account.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    INVOICE

    CLIENT:
    EDGENTA HEALTHCARE MANAGEMENT SDN BHD, Date: 8 December 2023
    Hospital Tunku Azizah,
    Lot 42, Seksyen 25, Jalan Raja Muda Abdul Aziz, INVOICE NO: ARC/INV/EDG-031/2023
    50300 Wilayah Persekutuan Kuala Lumpur. PO NO : EHM20004760
    Order date: 12 July 2023
    Tel : 03-2600300
    Amount: 477.50 MYR
    Re: SUPPLY OF DEMANDED ITEMS

    Item Description Qty Unit Price Total Price


    (MYR) (MYR)
    1 Extention Cable Power 10m 145.00 145.00
    2 Electrodes, Arc WeldingS/Steel 4mm 13 pack 12.00 156.00
    3 Disc Grinding 4in 5 pcs 4.00 20.00
    4 Cutting Disc 4in 3 pcs 5.00 15.00
    5 Blow Torch Short Back Cap 1 set 40.00 40.00
    6 Glove Welding 1 pair 32.50 32.50
    7 Soldering Paste 57GM/CAN 1 no 29.00 29.00
    8 Disc Cutting 4in 3pcs 5.00 15.00
    9 Shield Welding 1 no 25.00 25.00

    GRAND TOTAL 477.50

    2, Payable to :
    AHMAD RUSLI CONSTRUCTION SDN BHD
    BIMB : 02039010085896

    Thanks and very best regards

    AHMAD RUSLI CONSTRUCTION SDN BHD


    G-031/2023

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